| | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr | Mar 2020
Rs in Cr | Mar 2019
Rs in Cr | Mar 2018
Rs in Cr |
| | | | | | |
| Share Capital | 19.80 | 19.80 | 19.80 | 26.38 | 26.38 | 26.38 |
| Reserves Total | 196.19 | 194.13 | 192.68 | 231.35 | 223.91 | 221.22 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 215.99 | 213.93 | 212.48 | 257.73 | 250.29 | 247.60 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Liabilities | 0.41 | 0.28 | 0.27 | 0.24 | 0.24 | 0.34 |
| Total Liabilities | 216.40 | 214.21 | 212.75 | 257.97 | 250.53 | 247.94 |
| | | | | | |
| Gross Block | 14.44 | 14.44 | 14.53 | 8.20 | 1.36 | 1.36 |
| Less : Accumulated Depreciation | 2.44 | 1.79 | 1.18 | 0.69 | 0.46 | 0.28 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 12.00 | 12.65 | 13.35 | 7.51 | 0.90 | 1.08 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.56 | 2.23 | 0.56 | 0.47 |
| Producing Properties | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 116.02 | 114.97 | 105.54 | 121.03 | 123.21 | 117.43 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 0.32 | 0.21 | 1.04 | 7.23 | 0.03 | 6.30 |
| Cash and Bank Balance | 0.10 | 0.13 | 0.12 | 8.97 | 0.18 | 16.25 |
| Loans and Advances | 43.83 | 43.94 | 64.25 | 86.21 | 103.48 | 98.97 |
| Total Current Assets | 44.25 | 44.28 | 65.42 | 102.41 | 103.69 | 121.51 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 10.00 | 9.89 | 10.11 | 10.76 | 15.60 | 23.84 |
| Provisions | 0.25 | 0.07 | 0.20 | 0.36 | 0.67 | 4.24 |
| Total Current Liabilities & Provisions | 10.25 | 9.95 | 10.31 | 11.12 | 16.27 | 28.08 |
| Net Current Assets | 34.01 | 34.32 | 55.11 | 91.28 | 87.42 | 93.43 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 2.55 | 2.49 | 2.49 | 2.48 | 7.44 | 8.03 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.02 | 0.03 | 0.04 |
| Net Deferred Tax | 2.55 | 2.49 | 2.49 | 2.46 | 7.41 | 7.99 |
| Other Assets | 51.82 | 49.78 | 35.71 | 33.45 | 31.03 | 27.54 |
| Total Assets | 216.40 | 214.21 | 212.75 | 257.96 | 250.53 | 247.94 |
| Contingent Liabilities | 137.44 | 139.15 | 172.70 | 173.60 | 160.62 | 117.56 |